
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,025.8 | 31,184.5 | 31,142.7 | 23,271.7 | 13,831.7 | 10,810.7 | |
COGS | 32,278.4 | 26,611.2 | 28,843.3 | 28,721.1 | 15,431.3 | 12,490.5 | |
Gross Profit | 7,747.5 | 4,573.3 | 2,299.4 | (5,449.3) | (1,599.6) | (1,679.7) | |
Operating Expenses & Income | |||||||
Operating Income | 5,124 | 3,003.3 | 742.9 | (6,718.8) | (2,589.2) | (2,651.5) | |
Total Operating Expenses | 2,623.4 | 1,570 | 1,556.4 | 1,267.8 | 989.6 | 971.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,195.4 | 753.8 | 624.1 | 532.3 | 411.4 | 383.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (349.9) | (208.5) | (269) | (342.5) | (676.3) | (532.6) | |
Interest Income | 573 | 137.3 | 148.2 | 547.7 | 2,760.2 | 2,645.8 | |
Income Tax Expense | 2,771.9 | 1,433.3 | 1,029.1 | 1,155.9 | 1,235.4 | 1,258.6 | |
Net Income | |||||||
Net Income | 3,274.8 | 1,505.5 | (528.5) | (8,561.5) | (6,740.3) | (6,599.6) | |
Supplemental | |||||||
EBIT | 6,815.5 | 3,481.1 | 903.5 | (6,812.5) | (5,821.7) | (2,708.8) | |
EBITDA | 6,899.9 | 3,550.8 | 962.9 | (6,735.8) | (5,736.7) | (2,640) | |